• Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation

    19:27:23 / 00:21:21:895 Pass

    Verify that as a client with fund 'Rickwood Handbook Co' where client is in charge of prepartion and confirm decision as "OK to proceed" and client in charge of sending notices,review with Client service L1 and AD central ops PP in charge of payment preparation
    07.03.2024 19:27:23 07.03.2024 19:48:45 00:21:21:895 · #test-id=1
    PassVerify that case id should be created sucessfully for selected "ATRickwood Handbook Co." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "No" by default
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user verifies expected data of "Operator" is same as actual data "Client001"
    Then the user clicks on "+" plusIcon for client
    Then the user should click on process name "Expense Payment"
    Then the user should land on "Expense Payment Initiation" exp screen
    Then the user enters name of package "Payment package name" with value "TestEP1"
    Then the user enters the "2" that needs to be attached
    Then the user click on the "Fund" dropdown and Select the value for fund "ATRickwood Handbook Co."
    Then upload the "Invoices" and change file type to "Invoice 1" "Invoice 2"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    Then verify summary page title "Summary - Initiation"
    And click on Submit button
    And wait for success message
    And capture the "case id"
    And click on refresh from Actions "L1 - Expense Payment Preparation"
    Then the user should get logout successfully by clicking on "LogOff" button
    PassVerify that case is sucessfully moved to CO PP L1 workbasket --> CO PP L1 operator picks the case created by client --> deletes first invoice and for second invoice,chooses proposed decision as "assign to client" and submits case to
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"
    And then user click on the "Currency" dropdown and select the currency "USD"
    And then user click on the "Issuing account" dropdown and select the issuing account "ABC123"
    Then the user should be able to provide the total amount as "77899"
    And the user enters the vendor name in "TestUser"
    And the user is able to provide the invoiceNo
    Then User provides the Invoice Date and Payment date from calendar
    Then the user is able to add Account number as "867676"
    Then the user should be able to provide the routing no ABA routing number as "899"
    Then the user should be able to provide the SWIFT number as "3344"
    Then the user should be able to provide the Memo as "Testcommunication"
    Then the user should be able to click on the "Proposed decision" and select "Delete invoice"
    And the user shuld be to provide the comments as "delete invoice" "internal comments"
    Then the user should able to click on "Invoice 2" header
    And then user click on the "Currency" dropdown and select the currency "USD" for Invoice two
    And then user click on the "Issuing account" dropdown and select the issuing account "ABC123" Invoice Two
    Then the user should be able to provide the total amount as "77899" for Invoice two
    And the user enters the vendor name in "TestUser" for Invoice Two
    And the user is able to provide the invoiceNo for Invoice Two
    And the user should be able to provide the Invoice date and payment date for Invoice Two
    Then the user is able to add Account number as "867676" for Invoice Two
    Then the user should be able to provide the routing no ABA routing number as "899" for Invoice Two
    Then the user should be able to provide the SWIFT number as "3344" for Invoice Two
    Then the user should be able to provide the Memo as "Test Communication" for Invoice Two
    Then the user should be able to click on the "Proposed decision" and select "Assign to client" for Invoice Two
    And the user shuld be to provide the comments as "Assign to client" for Invoice Two
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and submits case back to cient
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L2" workbasket
    And wait for loading to get completed
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"
    Then the user should be able to click on the dropDown to "Confirm decision" and select "Delete invoice"
    Then the user should able to click on "Invoice 2" header
    Then the user should be able to click on the dropDown to "Confirm decision" and select "Assign to client" for Invoice Two
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that the case is sucessfully moved to client workbasket --> client uploads pdf document for second invoice as requested by CO PP and submits the case
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case for client
    Then the user should land on expense payment initiation "Expense Payment Initiation" screen
    Then upload the "Invoices" and change file type to "Invoice 2" client
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    Then verify page title "Expense Payment Initiation"
    And click on Submit button
    And wait for success message
    And click on refresh from Actions "L1 - Expense Payment Preparation"
    Then the user should get logout successfully by clicking on "LogOff" button
    PassVerify that the case is in CO PP L1 work list --> operator picks up the updated case submitted by client --> reviews it and submits it to CO PP L2 for review
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"
    And the user enters the vendor name in "Test002"
    Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that the case is in CO PP L2 work list --> operator picks up the updated case submitted by CO PP L1 --> reviews it and submits case to COPP-L1 for L1 Expense Payment Call Back and FSNA Client Services L1 for L1 Liquidity Review
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"
    Then the user should be able to click on the dropDown to "Confirm decision" and select "Okay to proceed"
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that the case is in Client Services L1 workbasket --> operator picks up the case submitted by CO PP L2 --> works on liquidity review --> submits case to CO PP L1 for "Expense Payment Call Back"
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page L1 Liquidity Review - "L1 Liquidity Review"
    Then select answer for fund has sufficient liquidity as "Yes" "selected"
    And click on Submit button
    Then Select Fee type as "Expense: Credit Facility Fees"
    And enter amount the same as Amount to be paid ""
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that the case is in CO PP L1 "work list" --> CO PP L1 operator performs a call back for any vendors with new or updated banking information --> submits case to COPP-02 for Expense Payment Call Back review
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L1 Expense Payment Call Back - "L1 Expense Payment Call Back"
    Then select template input as "Edit";
    And enter template name "template name"
    And enter template bank as "template bank"
    And enter client representative call name "abc"
    Then enter call completed time "9/8/2023 10:52 PM"
    And enter no of client representative as "1234567890"
    And User should select "Yes" for client call successful
    Then upload the "Supporting documents" and change file type to "Supporting documents - Call back"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that the case is in CO PP L2 "work list" --> CO PP L2 operator performs "Expense Payment Call Back review" --> submits case to CO PP L1 for "Payment processing"
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page call back review - "L2 Expense Payment Call Back Review"
    Then confirm the decision by clicking on "Approve"
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that the case is in CO PP L2 "work list" --> CO PP L1 performs "payment processing" activity --> sends the case to CO PP L2 for review
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L1 Expense Payment Processing - "L1 Expense Payment Processing"
    Then select answer "Yes" for question - All the payments above were set up on the banking platform
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that the case is in CO PP L2 "work list" --> CO PP L2 performs L2 Expense Payment Review and Release --> submits the case to FSNA: Client
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L2 Expense Payment Processing Review - "L2 Expense Payment Processing Review"
    Then select answer "Yes" for the question - All the payments above were set up on the banking platform
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that the case is sucessfully moved to client workbasket --> client uploads pdf document as supporting document and submits the case to "Client Services" for "L1 Expense Payment Cash Reconciliation"
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case for client
    Then the user is able to land on the page client expense payment review - "Expense Payment Review And Release"
    Then upload the "Supporting document" and change file type to "Supporting documents - Payment release"
    And click on Submit button
    Then select answer "Yes" for the question - All the payments above were set up on the banking platform
    And click on Submit button
    And wait for success message
    Then the user should get logout successfully by clicking on "LogOff" button
    PassVerify that the case is in CO PP L1 "work list" --> CO PP L1 reviews the case --> submit the case to L2 review for "Cash review and reconciliation"
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L1 cash reconcilation - "L1 Expense Payment Cash Reconciliation"
    Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform
    Then select "Yes" for L1 payment release - Payment has been released from banking platform
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that the case is in CO PP L2 "work basket" --> CO PP L2 reviews and submits case --> case is changed to "Resolved-Completed"
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page L2 cash reconcilation review - "L2 Expense Payment Cash Reconciliation Review"
    Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform
    Then select "Yes" for L1 payment release - Payment has been released from banking platform
    And click on Submit button
    And wait for success message
    Then verify the status change - "Resolved-Completed"
    And the user clicks on hamburger menu to the left and clicks on Log off button
  • Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release

    19:48:45 / 00:27:23:015 Pass

    Verify that as a client with fund 'Fathoms Artisan L.P.'where AD in charge of preparation & sending and proposed decision as "Assign to Client service L1", Allocation file as a package and ReportPro is No Adoption and AD Client Services in charge of Investor Registry and Client in charge of payment preparation & release
    07.03.2024 19:48:45 07.03.2024 20:16:08 00:27:23:015 · #test-id=882
    PassVerify that case id should be created sucessfully for selected "ATFathoms Artisan L.P." of Expense Payment with Client1 login and "Are any invoices paid by more than one fund?" marked as "Yes"
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user verifies expected data of "Operator" is same as actual data "Client001"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "Expense Payment"
    Then the user should land on expense payment initiation "Expense Payment Initiation" screen
    Then the user enters name of package "Payment package name" with value "TestEP1"
    And Select answer "Yes" for question Are any invoices paid by more than one fund
    Then the user click on the "Fund" dropdown and Select the value for fund "ATFathoms Artisan L.P."
    Then upload the "Invoice" and change file type to "Invoice 1"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    Then verify summary page title "Summary - Initiation"
    And click on Submit button
    And the "successful message" should get displayed after the "Submit" button clicked.
    And capture the "case id"
    And click on refresh from Actions "L1 - Expense Payment Preparation"
    Then the user should get logout successfully by clicking on "LogOff" button
    PassVerify that case is routed to client services L1 workbasket --> CS L1 reviews the case --> routes case to CS L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"
    And then user click on the "Issuing account" dropdown and select the issuing account "123566263457235"
    And Select Fee Type as "Expense: Dividend"
    And the user should be able to provide the Amount To Be Paid
    And the user should be able to provide the "TestUser"
    Then User provides the Invoice Date and Payment date from calendar
    Then the user should be able to provide the routing no ABA routing number
    Then the user should be able to provide the SWIFT number
    Then the user should be able to provide the Memo as "Test Communication"
    Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"
    And the user should provide the intlComments as "Okay to process"
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that case is routed to client services L2 workbasket --> CS L2 reviews the case --> assigns case back to CS L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices015@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"
    Then the user should be able to click on the dropDown to "Confirm decision" and select "Assign to L1"
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that case is routed to client services L1 worklist --> CS L1' reviews the case --> assigns case back to CS L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"
    Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify CS L2 picks the case performs Expense Payment Preparation activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices015@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"
    Then the user should be able to click on the dropDown to "Confirm decision" and select "Okay to proceed"
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify CS L1 picks the case performs L1 Liquidity Review activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L1 Liquidity Review - "L1 Liquidity Review"
    Then select answer for fund has sufficient liquidity as "No" "Leverage credit line"
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify client picks the case performs payment review activity and submits case
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case for client
    Then the user is able to land on the page client expense payment review - "Expense Payment Review And Release"
    Then select answer "Yes" for - All the payments were released on the banking platform
    And click on Submit button
    And wait for success message
    Then the user should get logout successfully by clicking on "LogOff" button
    PassVerify "Clientservices016@alterdomus.com" picks the case performs cash reconcilation activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices016@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L1 cash reconcilation - "L1 Expense Payment Cash Reconciliation"
    Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform
    Then select "Yes" for L1 payment release - Payment has been released from banking platform
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify "Clientservices015@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices015@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L2 cash reconcilation review - "L2 Expense Payment Cash Reconciliation Review"
    Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform
    Then select "Yes" for L1 payment release - Payment has been released from banking platform
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify "Clientservices001@alterdomus.com" picks the case performs cash reconcilation review activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page L2 cash reconcilation review - "L2 Expense Payment Cash Reconciliation Review"
    Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform
    Then select "Yes" for L1 payment release - Payment has been released from banking platform
    And click on Submit button
    And the case is resolved and successful message will appeared on the page "Thank you! The next step in this case has been routed appropriately. "
    Then verify the status change - "Resolved-Completed"
    And the user clicks on hamburger menu to the left and clicks on Log off button
  • Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release

    20:01:15 / 00:18:13:526 Fail

    Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release
    07.03.2024 20:01:15 07.03.2024 20:19:28 00:18:13:526 · #test-id=1,379
    PassVerify that Client001 creats case for "ATKemp Hickinbottom Co."
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user verifies expected data of "Operator" is same as actual data "Client001"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "Expense Payment"
    Then the user should land on "Expense Payment Initiation" exp screen
    Then the user enters name of package "Payment package name" with value "TestEP1"
    Then the user click on the "Fund" dropdown and Select the value for fund "ATKemp Hickinbottom Co."
    Then upload the "Invoices" and change file type to ""
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    Then verify summary page title "Summary - Initiation"
    And click on Submit button
    And wait for success message
    And capture the "case id"
    And click on refresh from Actions "L1 - Expense Payment Preparation"
    Then the user should get logout successfully by clicking on "LogOff" button
    PassVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the COPP page "L1 Expense Payment Preparation"
    And then user click on the "Currency" dropdown and select the currency "USD"
    And then user click on the "Issuing account" dropdown and select the issuing account "7897654545"
    Then the user should be able to provide the total amount as "77899"
    And the user enters the vendor name in "TestUser"
    And the user is able to provide the invoiceNo
    Then User provides the Invoice Date and Payment date from calendar
    Then the user is able to add Account number as "867676"
    Then the user should be able to provide the routing no ABA routing number as "899"
    Then the user should be able to provide the SWIFT number as "3344"
    Then the user should be able to provide the Memo as "TestMemo"
    Then the user should be able to click on the "Proposed decision" and select "Okay to proceed"
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L2" workbasket
    And wait for loading to get completed
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"
    Then the user should be able to click on the dropDown to "Confirm decision" and select "Okay to proceed"
    And click on Submit button
    And wait for success message
    And the user clicks on hamburger menu to the left and clicks on Log off button
    FailVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page L1 expense payment preparation - "L1 Expense Payment Preparation"
    And then user click on the "Issuing account" dropdown and select the issuing account "ABC123"
    And the user enters the vendor name in "TestUser"
    Then User provides the Invoice Date and Payment date from calendar
    Then the user should be able to provide the SWIFT number as "3344"
    Then the user should be able to provide the Memo as "Testcommunication"
    Then the user should be able to click on the "Proposed decision" and select "Delete invoice"
    And the user shuld be to provide the comments as "delete invoice" "internal comments"
    And click on Submit button
    And the user clicks on hamburger menu to the left and clicks on Log off button
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    PassVerify "Clientservices002@alterdomus.com" picks the case performs Liquidity Review activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page L1 Liquidity Review - "L1 Liquidity Review"
    Then select answer for fund has sufficient liquidity as "Yes" "selected"
    And click on Submit button
    Then Select Fee type as "Expense: Credit Facility Fees"
    And enter amount the same as Amount to be paid
    And click on Submit button
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Call Back activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L1 Expense Payment Call Back - "L1 Expense Payment Call Back"
    Then select template input as "Edit";
    And enter template name "test templte"
    And enter template bank as "test bank"
    And enter client representative call name "abc"
    Then enter call completed time "7/5/2023 10:52 PM"
    And enter no of client representative as "1234567890"
    And User should select "Yes" for client call successful
    Then upload the "Supporting documents" and change file type to "Supporting documents - Call back"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    And the user clicks on hamburger menu to the left and clicks on Log off button
    FailVerify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page call back review - "L2 Expense Payment Call Back Review"
    Then confirm the decision by clicking on "Approve"
    And click on Submit button
    And the user clicks on hamburger menu to the left and clicks on Log off button
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    FailVerify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L1 Expense Payment Processing - "L1 Expense Payment Processing"
    Then select answer "Yes" for question - All the payments above were set up on the banking platform
    Then upload the "Supporting documents" and change file type to ""
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    And the user clicks on hamburger menu to the left and clicks on Log off button
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    PassVerify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Review activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L2 Expense Payment Processing Review and Release - "L2 Expense Payment Review And Release"
    Then select answer "Yes" for question - L2 "All the payments above were set up on the banking platform"
    Then select "Yes" for - L2 Payment has been released from banking platform
    Then upload the "Supporting documents" and change file type to ""
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify "Clientservices002@alterdomus.com" picks the case performs Expense Payment Cash Reconciliation activity and submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user is able to land on the page L1 cash reconcilation - "L1 Expense Payment Cash Reconciliation"
    Then select answer "Yes" for L1 accounting platform - All the payments above were set up on the banking platform
    Then select "Yes" for L1 payment release - Payment has been released from banking platform
    And click on Submit button
    And the user clicks on hamburger menu to the left and clicks on Log off button
  • Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments

    20:16:08 / 00:05:03:807 Pass

    Verify that as a client with fund 'Rickwood Handbook Co' where AD is in charge of prepartion and confirm decision as "Delete Invoice" and not routing to Investor registry,Notice Preparation and review and Payments
    07.03.2024 20:16:08 07.03.2024 20:21:12 00:05:03:807 · #test-id=1,982
    PassCreate case in Client1 login
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user verifies expected data of "Operator" is same as actual data "Client001"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "Expense Payment"
    Then the user should land on "Expense Payment Initiation" exp screen
    Then the user enters name of package "Payment package name" with value "TestEP1"
    Then the user click on the "Fund" dropdown and Select the value for fund "ATRickwood Handbook Co."
    Then upload the "Invoices" and change file type to "Invoice 1"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    Then verify summary page title "Summary - Initiation"
    And click on Submit button
    And wait for success message
    And capture the "case id"
    Then the user should get logout successfully by clicking on "LogOff" button
    PassVerify that the case is sucessfully moved to CO PP L2 workbasket --> CO PP L2 operator picks up the case sent by CO PP L1 --> makes changes as per CO PP L1 and deletes the Invoice 1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L2" workbasket
    And wait for loading to get completed
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page L2 expense payment preparation - "L2 Expense Payment Preparation"
    Then the user should be able to click on the dropDown to "Confirm decision" and select "Delete invoice"
    And click on Submit button
    And error message is displayed stating "All invoices can't be marked to be deleted"
    And the user clicks on hamburger menu to the left and clicks on Log off button
  • Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details

    20:21:12 / 00:42:48:372 Pass

    Verify that client services team initiates the case for any random fund by using "Use template" - CS L2 reviews & rejects sale agreement and details
    07.03.2024 20:21:12 07.03.2024 21:04:00 00:42:48:372 · #test-id=2,186
    PassCS L1 initiates the case - performs L1 sale of investment review - submits the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on Direct Investment Sale link
    Then the user selects use template option from Actions "L1 - Sale of Inv. Initiation"
    Then the user should land on the "Initiation" screen
    Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"
    And the user should clicks on the Submit button in upload popup
    Then click "Executed" under agreement section
    And the user provides the internal comments as "testing"
    And click on Submit button
    Then the user land on L1 "L1 Sale Of Investment Review" screen
    Then the user clicks on the L1 agreement"Draft"
    Then user selects "Approve" in Details Preparation screen
    Then user enters "Transaction name" client service
    Then the user provide amount "15000"
    Then add single transaction type "Amortization: Administration Fees" - "15000"
    Then User provides the Trade date and Settlement date from calendar
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 – Sale of Investment Review"
    Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCS L1 initiates the case - performs L1 sale of investment review - submits the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on Direct Investment Sale link
    Then the user should land on the "Initiation" screen
    Then the user click on the Fund dropdown and Select the value for fund "ATRickwood Handbook Co." in Direct Inv Sale
    Then the user clicks on the Investment list dropdown and select the "Journal Greenworld LLC"
    Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"
    And the user should clicks on the Submit button in upload popup
    Then click "Executed" under agreement section
    And the user provides the internal comments as "testing"
    And click on Submit button
    Then the user land on L1 "L1 Sale Of Investment Review" screen
    Then verify if Sale agreement is in Executed state
    Then user selects "" in Details Preparation screen
    Then user enters "Transaction name" client service
    Then the user provide amount "5000"
    Then add single transaction type "Amortization: Administration Fees" - "5000"
    Then User provides the Trade date and Settlement date from calendar
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 – Sale of Investment Review"
    Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCS L1 initiates the case - performs L1 sale of investment review - submits the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on Direct Investment Sale link
    Then the user should land on the "Initiation" screen
    Then the user click on the Fund dropdown and Select the value for fund "ATOgilvie Midas LLC" in Direct Inv Sale
    Then the user clicks on the Investment list dropdown and select the "Glaswegian Slone Inc."
    Then upload documents with all supported file types "\DirectInvestmentResources\sample.docx" "\DirectInvestmentResources\Book2.xlsx" "\DirectInvestmentResources\blankPpt.pptx" "\DirectInvestmentResources\Invoice.pdf" "\DirectInvestmentResources\Blank_image.jpg" "\DirectInvestmentResources\Empty.png"
    And the user should clicks on the Submit button in upload popup
    Then click "Executed" under agreement section
    And the user provides the internal comments as "testing"
    And click on Submit button
    Then the user land on L1 "L1 Sale Of Investment Review" screen
    Then the user clicks on the L1 agreement"Draft"
    Then user selects "Approve" in Details Preparation screen
    Then user enters "Transaction name" client service
    Then the user provide amount "15000"
    And select "Aire Irvine (Units)" from dropdown
    Then add multiple transaction types "Amortization: Administration Fees" - "5000" "Amortization: Insurance" - "5000" "Cash: Received" - "5000"
    Then User provides the Trade date and Settlement date from calendar
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 – Sale of Investment Review"
    Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCS L1 initiates the case - performs L1 sale of investment review - submits the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on Direct Investment Sale link
    Then the user should land on the "Initiation" screen
    Then the user click on the Fund dropdown and Select the value for fund "ATOgilvie Midas LLC" in Direct Inv Sale
    Then the user clicks on the Investment list dropdown and select the "Glaswegian Slone Inc."
    Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"
    And the user should clicks on the Submit button in upload popup
    Then click "Draft" under agreement section
    And the user provides the internal comments as "testing"
    And click on Submit button
    Then the user land on L1 "L1 Sale Of Investment Review" screen
    Then the user clicks on the L1 agreement"Draft"
    Then user selects "Approve" in Details Preparation screen
    Then user enters "Transaction name" client service
    Then the user provide amount "15000"
    And select "Aire Irvine (Units)" from dropdown
    Then add single transaction type "Amortization: Administration Fees" - "15000"
    Then User provides the Trade date and Settlement date from calendar
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 – Sale of Investment Review"
    Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCS L1 initiates the case - performs L1 sale of investment review - submits the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on Direct Investment Sale link
    Then the user should land on the "Initiation" screen
    Then the user click on the Fund dropdown and Select the value for fund "ATRickwood Handbook Co." in Direct Inv Sale
    Then the user clicks on the Investment list dropdown and select the "Journal Greenworld LLC"
    Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"
    And the user should clicks on the Submit button in upload popup
    Then click "Executed" under agreement section
    And the user provides the internal comments as "testing"
    And click on Submit button
    Then the user land on L1 "L1 Sale Of Investment Review" screen
    Then verify if Sale agreement is in Executed state
    Then user selects "" in Details Preparation screen
    Then user enters "Transaction name" client service
    Then the user provide amount "5000"
    And select "Aire Irvine (Units)" from dropdown
    Then add single transaction type "Amortization: Administration Fees" - "5000"
    Then User provides the Trade date and Settlement date from calendar
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 – Sale of Investment Review"
    Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then verify the status change - "L2 – Sale of Investment Review"
    Then the operator accepts the outcome of review
    And the user provides the internal comments as "testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L1 – Cash Col. and Recon"
    Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then verify the status change - "L2 – Sale of Investment Review"
    Then the operator rejects the confirm decision and approves the outcome of review - error validation check "testing" "**The case can not be approved if sale agreement is rejected."
    Then the operator rejects the outcome of review
    And the user provides the internal comments as "testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "Client - Sale of Inv. Initiation"
    Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - rejects the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then verify the status change - "L2 – Sale of Investment Review"
    Then the operator accepts the outcome of review
    And the user provides the internal comments as "testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L1 – Cash Col. and Recon"
    Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
  • Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request

    20:26:27 / 00:03:33:159 Pass

    Verify that client services team initiates the case using random fund(use template) - submits "cancel request" - L2 approves the cancel request
    07.03.2024 20:26:27 07.03.2024 20:30:00 00:03:33:159 · #test-id=2,359
    PassCS L1 initiates the case - performs L1 sale of investment review - submits the case requesting cancellation review
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on Direct Investment Sale link
    Then the user selects use template option from Actions "L1 - Sale of Inv. Initiation"
    Then the user should land on the "Initiation" screen
    Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"
    And the user should clicks on the Submit button in upload popup
    Then click "Executed" under agreement section
    And the user provides the internal comments as "testing"
    And click on Submit button
    Then User cancels the request "invalid"
    And click on Submit button
    And wait for success message
    Then verify the status "L1 – Sale of Investment Review"
    And capture the "case id"
    Then validate the comments section "Initiate Cancellation" "invalid" "Client Services 002"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCS L2 accepts the cancellation request sent by CS L1 --> Case status changes to "Resolved-Cancelled"
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user filters the cancelled case""
    Then operator approves the cancel request "invalid" "Resolved-Cancelled"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
  • Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status

    20:30:00 / 00:39:03:678 Fail

    Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status
    07.03.2024 20:30:00 07.03.2024 21:09:04 00:39:03:678 · #test-id=2,484
    FailCS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user assigns priority
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then verify the status change - "L2 – Sale of Investment Review"
    Step skipped
    Then the operator accepts the outcome of review
    Step skipped
    And the user provides the internal comments as "testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L1 – Cash Col. and Recon"
    Step skipped
    Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 – Cash Col. and Recon"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then select Yes for Cash collection and reconciliation completed
    Step skipped
    Then select Yes for Accounting platform was updated correctly
    Step skipped
    And the user provides the internal comments as "testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L2 – Cash Col. and Recon. Review"
    Step skipped
    Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    PassCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 – Cash Col. and Recon"
    Then select Yes for Cash collection and reconciliation completed
    Then select Yes for Accounting platform was updated correctly
    And the user provides the internal comments as "testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 – Cash Col. and Recon. Review"
    Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 – Cash Col. and Recon"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then select Yes for Cash collection and reconciliation completed
    Step skipped
    Then select Yes for Accounting platform was updated correctly
    Step skipped
    And the user provides the internal comments as "testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L2 – Cash Col. and Recon. Review"
    Step skipped
    Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 - Executed Doc. Review"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then user selects "Approve" in Details Preparation screen
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "Resolved-Completed"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailCS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 – Cash Col. and Recon"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then select Yes for Cash collection and reconciliation completed
    Step skipped
    Then select Yes for Accounting platform was updated correctly
    Step skipped
    And the user provides the internal comments as "testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L2 – Cash Col. and Recon. Review"
    Step skipped
    Then validate the comments section "L1 Cash Collection And Reconciliation" "testing" "Client Services 002"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 – Cash Col. and Recon. Review"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then select Yes for Payment has been received
    Step skipped
    Then select Yes for Accounting platform was reviewed
    Step skipped
    And the user provides the internal comments as "testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "Resolved-Completed"
    Step skipped
    Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 001"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    PassCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 – Cash Col. and Recon. Review"
    Then select Yes for Payment has been received
    Then select Yes for Accounting platform was reviewed
    And the user provides the internal comments as "testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "Resolved-Completed"
    Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 001"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 – Cash Col. and Recon. Review"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then select Yes for Payment has been received
    Step skipped
    Then select Yes for Accounting platform was reviewed
    Step skipped
    And the user provides the internal comments as "testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "Client - Executed Doc. Upload"
    Step skipped
    Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 001"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailCS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices003@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 – Cash Col. and Recon. Review"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then select Yes for Payment has been received
    Step skipped
    Then select Yes for Accounting platform was reviewed
    Step skipped
    And the user provides the internal comments as "testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "Resolved-Completed"
    Step skipped
    Then validate the comments section "L2 Cash Collection And Reconciliation Review" "testing" "Client Services 003"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
  • Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status

    20:37:08 / 00:22:08:649 Fail

    Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status
    07.03.2024 20:37:08 07.03.2024 20:59:17 00:22:08:649 · #test-id=2,784
    FailClient picks the case submitted by CS L2 --> upload new sale agreement --> submits case
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case for client
    Then the user should land on the "Initiation" screen
    Then verify the reject reason comments submitted by previous operator is displayed or not "testing"
    Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"
    And the user should clicks on the Submit button in upload popup
    Then click "Executed" under agreement section
    Then enter client comments "testing"
    And click on Submit button
    Then verify summary page title "Summary - Initiation"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L1 – Sale of Investment Review"
    Then validate the comments section "Initiation" "testing" "Client001"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should get logout successfully by clicking on "LogOff" button
    Step skipped
    FailClient picks the case submitted by CS L2 --> upload new sale agreement --> submits case
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case for client
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user able to land on "Upload Final Executed Investment Documents" screen
    Step skipped
    Then upload documents with one supported file type "\DirectInvestmentResources\sample.docx"
    Step skipped
    And the user should clicks on the Submit button in upload popup
    Step skipped
    Then click "Executed" under agreement section
    Step skipped
    Then enter client comments "testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L1 - Executed Doc. Review"
    Step skipped
    Then validate the comments section "Upload Final Executed Investment Documents" "testing" "Client001"
    Step skipped
    Then the user should get logout successfully by clicking on "LogOff" button
    Step skipped
    PassCS L1 picks the case submitted client - do necessary changes - submits the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user land on L1 "L1 Sale Of Investment Review" screen
    Then user selects "Approve" in Details Preparation screen
    And the user provides the internal comments as "testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 – Sale of Investment Review"
    Then validate the comments section "L1 Sale Of Investment Review" "testing" "Client Services 002"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCS L2 picks the case submitted CS L1 - approves sale Agreement & approves details - submits case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 – Sale of Investment Review"
    Then the operator accepts the outcome of review
    And the user provides the internal comments as "testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L1 – Cash Col. and Recon"
    Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 001"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
  • Verify that client services team initiates the case by choosing "Draft" for the fund "Ogilvie Midas LLC" - CS L2 reviews & accepts sale agreement and details - Client uploads final document - CS L1 reviews case and case goes till "Resolved" status

    20:51:02 / 00:00:00:000 Pass

    Verify that client services team initiates the case by choosing "Draft" for the fund "Ogilvie Midas LLC" - CS L2 reviews & accepts sale agreement and details - Client uploads final document - CS L1 reviews case and case goes till "Resolved" status
    07.03.2024 20:51:02 07.03.2024 20:51:02 00:00:00:000 · #test-id=3,273
  • Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status

    21:00:33 / 00:06:28:538 Fail

    Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status
    07.03.2024 21:00:33 07.03.2024 21:07:02 00:06:28:538 · #test-id=3,680
    FailCS L2 picks the case submitted by CS L1 - Transfers case to CS 003
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    And User wants to transfer the case to "ClientServices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L2 – Sale of Investment Review"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailCS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ClientServices003@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 – Sale of Investment Review"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the operator accepts the outcome of review
    Step skipped
    And the user provides the internal comments as "testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L1 – Cash Col. and Recon"
    Step skipped
    Then validate the comments section "L2 Sale of Investment Review" "testing" "Client Services 003"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
  • As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve"

    21:09:04 / 00:40:52:696 Pass

    As a client operator with Fund RickWood HandbookCo.. with toggle as "Yes "for "Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Approve"
    07.03.2024 21:09:04 07.03.2024 21:49:56 00:40:52:696 · #test-id=4,022
    PassCreate a case in Client
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "ATClient001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "FOF Commitment"
    Then the user should land on the "Initiation" screen
    And then click on the "Fund" dropdown and select the "ATKemp Hickinbottom Co." for FOFcommitment
    Then select answer "Yes" for question - Is this a new investment?
    Then the user enter "testname"
    Then select "USD" from "Currency of commitment" dropdown
    Then the user provide "10000"
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    Then the user click on "Executed" in Purchase Agreement
    And click on Submit button
    Then verify summary page title "Summary - Initiation"
    And click on Submit button
    And wait for success message
    And capture the "case id"
    Then the user should get logout successfully by clicking on "LogOff" button
    PassCreate a case in Client
    Given User open the browser and navigate to CorproURL
    Given the user enters value in "Username" filed with "ATClient001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user clicks on "+" plusIcon for client
    Then the user should click on process name "FOF Commitment"
    Then the user should land on the "Initiation" screen
    And then click on the "Fund" dropdown and select the "ATRickwood Handbook Co." for FOFcommitment
    Then select answer "Yes" for question - Is this a new investment?
    Then the user enter "testname"
    Then the user provide "10000"
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    Then the user click on "Executed" in Purchase Agreement
    And click on Submit button
    Then verify summary page title "Summary - Initiation"
    And click on Submit button
    And wait for success message
    And capture the "case id"
    Then the user should get logout successfully by clicking on "LogOff" button
    PassCreate a case in ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user land on "L1 - Investment Details Preparation" screen
    Then user selects "Approve"
    Then user enters "testName"
    Then provide "John"
    Then select "Convertible Loan" from security type dropdown
    And user enter "10000" is equal to Amount to commit - FOF
    And user enter "1" under Security & transaction details
    Then User provides the Trade date and Settlement date from calendar
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCreate a case in ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "FOF Commitment"
    Then the user should land on the "Initiation" screen
    And then click on the "Fund" dropdown and select the "ATKemp Hickinbottom Co." for FOFcommitment
    Then click on the "Investment name" dropdown and select investment name "Brunswick Less Co."
    Then the user provide "10000"
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    Then the user click on the "Draft" in Purchase Agreement
    And the user clicks on the "Submit"
    Then the user land on "L1 - Investment Details Preparation" screen
    Then user selects "Approve"
    Then user enters "test"
    And select "Aire Irvine (Units)" from dropdown for FOFCommitment
    And user enter "10000" is equal to Amount to commit - FOF
    And user enter "" under Security & transaction details
    Then User provides the Trade date and Settlement date from calendar
    And click on Submit button
    And wait for success message
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCreate a case in ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user land on "L1 - Investment Details Preparation" screen
    Then user selects "Approve"
    Then user enters "testname"
    Then provide "John"
    Then select "Convertible Loan" from security type dropdown
    And user enter "10000" is equal to Amount to commit - FOF
    And user enter "1" under Security & transaction details
    Then User provides the Trade date and Settlement date from calendar
    Then select answer "Yes" for question - Did the client provide banking details for this investment?
    Then the user provide "testBank" and "12345"
    Then select "Canada" from country dropdown
    And enter "Bank SWIFT/BIC code"
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCreate a case in ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "FOF Commitment"
    Then the user should land on the "Initiation" screen
    And then click on the "Fund" dropdown and select the "ATKemp Hickinbottom Co." for FOFcommitment
    Then click on the "Investment name" dropdown and select investment name "Brunswick Less Co."
    Then the user provide "10000"
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    Then the user click on "Executed" in Purchase Agreement
    And click on Submit button
    Then the user land on "L1 - Investment Details Preparation" screen
    Then user selects "Approve"
    Then user enters "trnsctnName"
    And select "Aire Irvine (Units)" from dropdown for FOFCommitment
    And user enter "10000" is equal to Amount to commit - FOF
    And user enter "1" under Security & transaction details
    Then User provides the Trade date and Settlement date from calendar
    Then select answer "Yes" for question - Did the client provide banking details for this investment?
    Then the user provide "testBnk" and "123456"
    Then select "Canada" from country dropdown
    And enter "Bank SWIFT/BIC code"
    And click on Submit button
    And wait for success message
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassReview of intake-Approve in Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then user should land on the "L2 - Investment Review" initiation screen
    Then the user selects "Approve"
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassReview of intake-Approve in Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then user should land on the "L2 - Investment Review" initiation screen
    Then the user selects "Approve"
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassReview of intake-Approve in Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then user should land on the "L2 - Investment Review" initiation screen
    Then the user selects "Approve"
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassReview of intake-Approve in Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should land on the "L2 - Investment Review" initiation screen
    Then the user selects "Approve"
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassL1 Reconciliation in ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should land on pagetitle "L1 Reconciliation" screen
    Then select answer "Yes" for question - Accounting platform has been updated for investment
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassL1 Reconciliation in ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should land on pagetitle "L1 Reconciliation" screen
    Then select answer "Yes" for question - Accounting platform has been updated for investment
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassL1 Reconciliation in ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should land on pagetitle "L1 Reconciliation" screen
    Then select answer "Yes" for question - Accounting platform has been updated for investment
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassL1 Reconciliation in ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should land on pagetitle "L1 Reconciliation" screen
    Then select answer "Yes" for question - Accounting platform has been updated for investment
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassL2 Reconciliation Review in ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should land on the "L2 Reconciliation Review" page
    Then select answer "Yes" for question - Accounting platform has been reviewed for investment
    And the user clicks on the "Submit"
    And wait for success message
    And the user should able to see case status as "Resolved-Completed"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassL2 Reconciliation Review in ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should land on the "L2 Reconciliation Review" page
    Then select answer "Yes" for question - Accounting platform has been reviewed for investment
    And click on Submit button
    And wait for success message
    Then verify the status change - "Client - Executed Doc. Upload"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassL2 Reconciliation Review in ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should land on the "L2 Reconciliation Review" page
    Then select answer "Yes" for question - Accounting platform has been reviewed for investment
    And click on Submit button
    And wait for success message
    And the user should able to see case status as "Resolved-Completed"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassL2 Reconciliation Review in ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should land on the "L2 Reconciliation Review" page
    Then select answer "Yes" for question - Accounting platform has been reviewed for investment
    And click on Submit button
    And wait for success message
    And the user should able to see case status as "Resolved-Completed"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
  • As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve"

    21:16:46 / 00:09:19:279 Pass

    As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Draft" for purchase Agreement with OutcomeOf Review as "Approve"
    07.03.2024 21:16:46 07.03.2024 21:26:05 00:09:19:279 · #test-id=4,339
    PassUpload Executed Documents in client login
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "ATClient001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case for client
    And wait for loading to get completed
    Then the user should land on "Upload Executed Documents" page title
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    Then the user click on "Executed" in Purchase Agreement
    And click on Submit button
    And wait for success message
    Then the user should get logout successfully by clicking on "LogOff" button
    PassL1 Executed Documents Review in ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should land on "L1 Executed Documents Review" title
    Then user selects "Approve"
    And the user clicks on the "Submit"
    And wait for success message
    And the user should able to see case status as "Resolved-Completed"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
  • As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment

    21:26:05 / 00:21:36:484 Pass

    As a client operator for Fund Rickwood Handbook Co.. with toggle as "Yes "for "Is this a new Investment and user marks "Executed" for purchase Agreement with banking details for this investment
    07.03.2024 21:26:05 07.03.2024 21:47:42 00:21:36:484 · #test-id=4,696
    Passprovide call back details in COPPL1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATCOPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page "Call Back" pagetitle
    And enter client representative call name "John" - "FOF"
    Then enter call completed time "9/20/2023 10:52 PM" - "FOF"
    And enter no of client representative as "1234567890" - "FOF"
    And User should select "Yes" for client call successful - "FOF"
    And enter template name "testName" - "FOF"
    And enter template bank as "tmplteBank" - "FOF"
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Passprovide call back details in COPPL1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATCOPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to land on the page "Call Back" pagetitle
    And enter client representative call name "John" - "FOF"
    Then enter call completed time "9/20/2023 10:52 PM" - "FOF"
    And enter no of client representative as "1234567890" - "FOF"
    And User should select "Yes" for client call successful - "FOF"
    And enter template name "tmplteName" - "FOF"
    And enter template bank as "tmplteBank" - "FOF"
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCall Back Review in COPP-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATCOPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to display the "L2 Call Back Review" page title
    Then user selects "Approve"
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassCall Back Review in COPP-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATCOPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user is able to display the "L2 Call Back Review" page title
    Then user selects "Approve"
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
  • As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject"

    21:37:17 / 00:06:17:398 Pass

    As a client service L1 with Fund Kemp Hickinbottom Co. with toggle as "No "for Is this a new Investment and user "Executed" for purchase Agreement with OutcomeOf Review as "Reject"
    07.03.2024 21:37:17 07.03.2024 21:43:35 00:06:17:398 · #test-id=5,152
    PassReview of intake-Reject in Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "ATClientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then user should land on the "L2 - Investment Review" initiation screen
    Then the operator rejects the outcome of review
    Then the user enters reason
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassApprove a case in ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    Given the user enters value in "Username" filed with "ATClientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user land on "L1 - Investment Details Preparation" screen
    Then user selects "Approve"
    Then the user enters "testing" filed
    And click on Submit button
    And wait for success message
    Then the user clicks on hamburger menu to the left and clicks on Log off button
  • Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved

    21:49:56 / 00:57:52:042 Fail

    Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved
    07.03.2024 21:49:56 07.03.2024 22:47:48 00:57:52:042 · #test-id=5,647
    PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "FOF Capital Call"
    Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF
    And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"
    Then enter the transaction name as "TATA"
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    Then verify the status change - "L1 - FoF Capital Call Enrichment"
    Then enter the total amount to be paid "15000"
    And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall
    And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall
    Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."
    Then select the "Aire Irvine (Units)" from Position dropdown
    Then enter Notice date and Payment date
    Then the user is able to add Account number as "876567" - FOF Capital Call
    Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call
    Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call
    Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"
    And the user provides the internal comments as "Testing"
    Then the user provides the external comments as "Testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 - FoF Capital Call Review"
    Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "FOF Capital Call"
    Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF
    And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"
    Then enter the transaction name as "TATA"
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    Then verify the status change - "L1 - FoF Capital Call Enrichment"
    Then enter the total amount to be paid "15000"
    And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall
    And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall
    Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."
    Then select the "Aire Irvine (Units)" from Position dropdown
    Then enter Notice date and Payment date
    Then the user is able to add Account number as "876567" - FOF Capital Call
    Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call
    Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call
    Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"
    And the user provides the internal comments as "Testing"
    Then the user provides the external comments as "Testing"
    And click on Submit button
    Then User cancels the request "Testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 - FoF Capital Call Review"
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "FOF Capital Call"
    Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF
    And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"
    Then enter the transaction name as "TATA"
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    Then verify the status change - "L1 - FoF Capital Call Enrichment"
    Then enter the total amount to be paid "15000"
    And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall
    And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall
    Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."
    Then select the "Aire Irvine (Units)" from Position dropdown
    Then enter Notice date and Payment date
    Then the user is able to add Account number as "876567" - FOF Capital Call
    Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call
    Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call
    Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"
    And the user provides the internal comments as "Testing"
    Then the user provides the external comments as "Testing"
    And click on Submit button
    Then User cancels the request "Testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 - FoF Capital Call Review"
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "FOF Capital Call"
    Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF
    And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"
    Then enter the transaction name as "TATA"
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    Then verify the status change - "L1 - FoF Capital Call Enrichment"
    Then enter the total amount to be paid "15000"
    And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall
    And then user click on the "Issuing account" dropdown and select the issuing account "ICICI 1" - FOF CapitalCall
    Then the user clicks on the Investment fund dropdown and select the "Glaswegian Slone Inc."
    Then select the "Aire Irvine (Units)" from Position dropdown
    Then enter Notice date and Payment date
    Then the user is able to add Account number as "876567" - FOF Capital Call
    Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call
    Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call
    Then add multiple transaction types FOF CapCall "Asset: Inventory" - "5000" "Asset: Goodwill/Intangible" - "5000" "Asset: Property and Equipment" - "5000"
    And the user provides the internal comments as "Testing"
    Then the user provides the external comments as "Testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 - FoF Capital Call Review"
    Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "FOF Capital Call"
    Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF
    And then click on the "Fund" dropdown and select the "ADNA Fund Asset A"
    Then enter the transaction name as "TATA"
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    Then verify the status change - "L1 - FoF Capital Call Enrichment"
    Then enter the total amount to be paid "15000"
    And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall
    And then user click on the "Issuing account" dropdown and select the issuing account "ABC123" - FOF CapitalCall
    Then the user clicks on the Investment fund dropdown and select the "Journal Greenworld LLC"
    Then enter Notice date and Payment date
    Then the user is able to add Account number as "876567" - FOF Capital Call
    Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"
    And the user provides the internal comments as "Testing"
    Then the user provides the external comments as "Testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 - FoF Capital Call Review"
    Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices002@alterdomus.com" initiate case for FOF Capital Call with required fields
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "FOF Capital Call"
    Then the user selects use template option from Actions "FoF Capital Call Initiation"
    Then the user should land on the "Fund Of Fund Capital Call Initiation" screen FOF
    Then upload documents with one supported file type "\DirectInvestmentResources\Invoice.pdf"
    And the user should clicks on the Submit button in upload popup
    And click on Submit button
    Then verify the status change - "L1 - FoF Capital Call Enrichment"
    Then enter the total amount to be paid "15000"
    And then user click on the "Currency" dropdown and select the currency "USD" - FOF CapitalCall
    And then user click on the "Issuing account" dropdown and select the issuing account
    Then the user clicks on the Investment fund dropdown and select the investment fund
    Then enter Notice date and Payment date
    Then the user is able to add Account number as "876567" - FOF Capital Call
    Then the user should be able to provide the ABA routing number as "6765" - FOF Capital Call
    Then the user should be able to provide the SWIFT number as "7658" - FOF Capital Call
    Then add multiple transaction types FOF CapCall "Asset: Inventory" - "15000"
    And the user provides the internal comments as "Testing"
    Then the user provides the external comments as "Testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 - FoF Capital Call Review"
    Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
    And capture the "case id"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Pass"Clientservices001@alterdomus.com" accepts the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then verify the status change - "L2 - FoF Capital Call Review"
    Then the operator accepts the outcome of review
    And the user provides the internal comments as "Testing"
    Then approve external comments
    And click on Submit button
    And wait for success message
    Then verify the status change - "L1 - Call Back"
    Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Pass"Clientservices001@alterdomus.com" accepts the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user filters the cancelled case""
    Then user selects "Reject"
    And User enters Reason for rejection "invalid"
    And click on Submit button
    And wait for success message
    Then validate the comments section "Review Cancel Request Decision" "invalid" "Client Services 001"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Fail"Clientservices001@alterdomus.com" accepts the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 - FoF Capital Call Review"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the operator accepts the outcome of review
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    Then the user provides the external comments as "Testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L1 - Call Back"
    Step skipped
    Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Pass"Clientservices002@alterdomus.com" performs L1 Liquidity Review
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 - Call Back"
    Then select answer for fund has sufficient liquidity as "Yes" "selected"
    And the user provides the internal comments as "Testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L1 - Call Back"
    Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Fail"Clientservices002@alterdomus.com" performs L1 Liquidity Review
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 - Call Back"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then select answer for fund has sufficient liquidity as "No" "Leverage credit line"
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L1 - Call Back"
    Step skipped
    Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Pass"COPP-01-l1@alterdomus.com" performs L1 Call back
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then verify the status change - "L1 - Call Back"
    Then select answer Yes for question - Are the banking details provided in the notice already present in the banking platform - FOF capital
    Then provide the reason under toggle "Testing" - FOF Capital
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 - Call Back Review"
    Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Fail"COPP-01-l1@alterdomus.com" performs L1 Call back
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then verify the status change - "L1 - Call Back"
    Step skipped
    And enter client representative call name "John" - "FOF"
    Step skipped
    Then enter call completed time "9/14/2023 10:52 PM" - "FOF"
    Step skipped
    And enter no of client representative as "1234567890" - "FOF"
    Step skipped
    And User should select "Yes" for client call successful - "FOF"
    Step skipped
    And enter template name "template name" - "FOF"
    Step skipped
    And enter template bank as "template bank" - "FOF"
    Step skipped
    Then upload the "Supporting documents" and change file type to "Supporting documents - Call back"
    Step skipped
    And the user should clicks on the Submit button in upload popup
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L2 - Call Back Review"
    Step skipped
    Then validate the comments section "L1 Call Back" "Testing" "CO PP 01 - L1"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Pass"COPP-01-l2@alterdomus.com" performs L2 Call back review
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then verify the status change - "L2 - Call Back Review"
    Then check if toggle is disabled for banking platform
    And wait for loading to get completed
    Then the operator accepts the outcome of review - FOFcp
    And click on Submit button
    And wait for success message
    Then verify the status change - "L1 - Notice Payment Processing"
    Then validate the comments section "L1 Liquidity Review" "Testing" "Client Services 002"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Fail"COPP-01-l2@alterdomus.com" performs L2 Call back review
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations PP L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then check the toggles if they are disabled
    Step skipped
    Then verify the status change - "L2 - Call Back Review"
    Step skipped
    And wait for loading to get completed
    Step skipped
    Then the operator rejects the outcome of review - FOFclbck
    Step skipped
    Then provide the reason as "Testing" - "FOF"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L1 - Call Back"
    Step skipped
    Then validate the comments section "L2 Call Back Review" "Testing" "CO PP 01 - L2"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Fail"COPP-01-l2@alterdomus.com" performs L2 Call back review
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then check the toggles if they are disabled
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then verify the status change - "L2 - Call Back Review"
    Step skipped
    Then the operator accepts the outcome of review
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L1 - Notice Payment Processing"
    Step skipped
    Then validate the comments section "L1 Call Back" "Testing" "CO PP 01 - L1"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Pass"COPP-01-l1@alterdomus.com" performs L1 Notice Payment Processing
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 - Notice Payment Processing"
    Then select answer "Yes" for question - All the payments above were set up on the banking platform
    Then upload the "Supporting documents" and change file type to ""
    And the user should clicks on the Submit button in upload popup
    And the user provides the internal comments as "Testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 - Notice Payment Review"
    Then validate the comments section "L1 Notice Payment Processing" "Testing" "CO PP 01 - L1"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Pass"COPP-01-l2@alterdomus.com" performs L2 Notice Payment Review
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 - Notice Payment Review"
    Then select answer Yes for question - Please review that all the payments above were correctly set up on the banking platform
    And the user provides the internal comments as "Testing"
    And the user provides the external comments as "Testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "Notice Payment Review & Release"
    Then validate the comments section "L2 Notice Payment Review" "Testing" "CO PP 01 - L2"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Pass"Client002@alterdomus.com" performs client notice Review
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case
    Then select answer Yes for the question - All payments were released on the banking platform
    And click on Submit button
    And wait for success message
    Then verify the status change - "L1 - Notice Pay. Cash Recon."
    Then the user should get logout successfully by clicking on "LogOff" button
    Pass"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 - Notice Pay. Cash Recon."
    Then select Yes - All the payments were successfully released
    Then select Yes - The accounting platform has been updated to reflect the payments
    And the user provides the internal comments as "Testing"
    And click on Submit button
    And wait for success message
    Then verify the status change - "L2 - Notice Pay. Recon. Review"
    Then validate the comments section "L1 Notice Payment Cash Reconciliation" "Testing" "Client Services 002"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Fail"Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 - Notice Pay. Cash Recon."
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then select Yes - All the payments were successfully released
    Step skipped
    Then select Yes - The accounting platform has been updated to reflect the payments
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L2 - Notice Pay. Recon. Review"
    Step skipped
    Then validate the comments section "L1 Notice Payment Cash Reconciliation" "Testing" "Client Services 002"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Pass"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 - Notice Pay. Recon. Review"
    And the user provides the internal comments as "Testing"
    And click on Submit button
    Then verify payment error message - "**Please select the accounting platform has been updated to reflect the payments"
    Then select Yes - All the payments were successfully released
    Then select Yes - The accounting platform has been updated to reflect the payments
    And click on Submit button
    And wait for success message
    Then verify the status change - "Resolved-Completed"
    Then validate the comments section "L2 Notice Payment Cash Reconciliation Review" "Testing" "Client Services 001"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Fail"Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 - Notice Pay. Recon. Review"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And the user provides the internal comments as "Testing"
    Step skipped
    And click on Submit button
    Step skipped
    Then verify payment error message - "**Please select the accounting platform has been updated to reflect the payments"
    Step skipped
    Then select Yes - All the payments were successfully released
    Step skipped
    Then select Yes - The accounting platform has been updated to reflect the payments
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "Resolved-Completed"
    Step skipped
    Then validate the comments section "L2 Notice Payment Cash Reconciliation Review" "Testing" "Client Services 001"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
  • Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request

    22:05:54 / 00:04:46:546 Pass

    Verify that CS L1 initiates the case and submits cancel request, CS L2 accepts cancel request
    07.03.2024 22:05:54 07.03.2024 22:10:41 00:04:46:546 · #test-id=6,328
    Pass"Clientservices001@alterdomus.com" accepts the cancel request
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user filters the cancelled case""
    Then operator approves the cancel request "invalid" "Resolved-Cancelled"
    Then validate the comments section "Review Cancel Request Decision" "invalid" "Client Services 001"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
  • Verify that CS L1 initiates the case and submits cancel request, CS L2 rejects cancel request

    22:10:41 / 00:00:00:000 Pass

    Verify that CS L1 initiates the case and submits cancel request, CS L2 rejects cancel request
    07.03.2024 22:10:41 07.03.2024 22:10:41 00:00:00:000 · #test-id=6,504
  • Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case

    22:15:30 / 00:19:41:583 Fail

    Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case
    07.03.2024 22:15:30 07.03.2024 22:35:11 00:19:41:583 · #test-id=6,691
    Fail"Clientservices001@alterdomus.com" rejects the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then verify the status change - "L2 - FoF Capital Call Review"
    Then the user assigns priority
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And wait for loading to get completed
    Step skipped
    Then the operator rejects the outcome of review - FOFcp
    Step skipped
    Then provide the reject reason as "Testing"
    Step skipped
    Then Assign to Client Services L1 operator
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    Then approve external comments
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L1 - FoF Capital Call Enrichment"
    Step skipped
    Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Fail"Clientservices002@alterdomus.com" checks the rejected case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id and click the filtered case - Priority check "Priority"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then verify the status change - "L1 - FoF Capital Call Enrichment"
    Step skipped
    Then verify the reject reason comments submitted by previous operator is displayed or not "Testing"
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L2 - FoF Capital Call Review"
    Step skipped
    Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
    Step skipped
    And capture the "case id"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Fail"COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 - Call Back"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then check if toggle is disabled for banking platform
    Step skipped
    Then verify reject comments "Testing" provided by previous operator
    Step skipped
    And User should select "Yes" for client call successful - "FOF"
    Step skipped
    Then upload the "Supporting documents" and change file type to ""
    Step skipped
    And the user should clicks on the Submit button in upload popup
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L2 - Call Back Review"
    Step skipped
    Then validate the comments section "L1 Call Back" "Testing" "CO PP 01 - L1"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Fail"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 - Notice Payment Processing"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then select answer "Yes" for question - All the payments above were set up on the banking platform
    Step skipped
    Then upload the "Supporting documents" and change file type to ""
    Step skipped
    And the user should clicks on the Submit button in upload popup
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    And the user provides the external comments as "Testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L2 - Notice Payment Review"
    Step skipped
    Then validate the comments section "L1 Notice Payment Processing" "Testing" "CO PP 01 - L1"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Fail"COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L1 - Notice Payment Processing"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then verify the reject reason comments submitted by previous operator is displayed or not "Testing"
    Step skipped
    Then select answer "Yes" for question - All the payments above were set up on the banking platform
    Step skipped
    Then upload the "Supporting documents" and change file type to ""
    Step skipped
    And the user should clicks on the Submit button in upload popup
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    And the user provides the external comments as "Testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L2 - Notice Payment Review"
    Step skipped
    Then validate the comments section "L1 Notice Payment Processing" "Testing" "CO PP 01 - L1"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Fail"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 - Notice Payment Review"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then provide the payment reject reason as "Testing" - FOF Capital
    Step skipped
    Then upload the "Supporting documents" and change file type to ""
    Step skipped
    And the user should clicks on the Submit button in upload popup
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L1 - Notice Payment Processing"
    Step skipped
    Then validate the comments section "L2 Notice Payment Review" "Testing" "CO PP 01 - L2"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Fail"COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COPP-01-l2@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 - Notice Payment Review"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then select answer Yes for question - Please review that all the payments above were correctly set up on the banking platform
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    Then approve external comments
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "Notice Payment Review & Release"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Fail"Client002@alterdomus.com" performs Notice Payment Review
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then select answer Yes for the question - All payments were released on the banking platform
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then the user should get logout successfully by clicking on "LogOff" button
    Step skipped
  • Verify that CS L1 initiates the case - CS L2 transfers case to another operator

    22:37:43 / 00:11:28:679 Fail

    Verify that CS L1 initiates the case - CS L2 transfers case to another operator
    07.03.2024 22:37:43 07.03.2024 22:49:11 00:11:28:679 · #test-id=7,790
    Fail"Clientservices001@alterdomus.com" transfers the case to another operator
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    And User wants to transfer the case to "ClientServices007@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L2 - FoF Capital Call Review"
    Step skipped
    Then validate the comments section "L1 Fund Of Fund Capital Call Enrichment" "Testing" "Client Services 002"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Fail"Clientservices007@alterdomus.com" picks the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices007@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then verify the status change - "L2 - FoF Capital Call Review"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the operator accepts the outcome of review
    Step skipped
    And the user provides the internal comments as "Testing"
    Step skipped
    Then approve external comments
    Step skipped
    And click on Submit button
    Step skipped
    And wait for success message
    Step skipped
    Then verify the status change - "L1 - Call Back"
    Step skipped
    Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 007"
    Step skipped
    Then the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    Pass"Clientservices001@alterdomus.com" picks the case
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then verify the status change - "L2 - FoF Capital Call Review"
    Then the operator accepts the outcome of review
    And the user provides the internal comments as "Testing"
    Then approve external comments
    And click on Submit button
    And wait for success message
    Then verify the status change - "L1 - Call Back"
    Then validate the comments section "L2 FOF Capital Call Review" "Testing" "Client Services 001"
    Then the user clicks on hamburger menu to the left and clicks on Log off button
  • Verify that CS L1 initiates the case using template and CS L2 picks the case

    22:43:51 / 00:00:00:000 Pass

    Verify that CS L1 initiates the case using template and CS L2 picks the case
    07.03.2024 22:43:51 07.03.2024 22:43:51 00:00:00:000 · #test-id=8,022
  • 9

    java.lang.AssertionError

    9 tests

    java.lang.AssertionError

    9 failed
    Status Timestamp TestName
    Fail 20:35:53 p.m. Then verify the status change - "L1 – Cash Col. and Recon"
    Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 – Cash Col. and Recon"
    Fail 20:56:48 p.m. Then verify the status change - "L1 – Cash Col. and Recon"
    Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 – Cash Col. and Recon"
    Fail 20:58:19 p.m. Then the user select the captured case id from the Process Id and click the filtered case for client
    Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case.Then the user select the captured case id from the Process Id and click the filtered case for client
    Fail 21:07:48 p.m. Then verify the status change - "L1 – Cash Col. and Recon"
    Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 – Cash Col. and Recon"
    Fail 22:23:18 p.m. Then verify the status change - "L2 - FoF Capital Call Review"
    Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" accepts the case.Then verify the status change - "L2 - FoF Capital Call Review"
    Fail 22:24:04 p.m. Then verify the status change - "L1 - Call Back"
    Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs L1 Liquidity Review.Then verify the status change - "L1 - Call Back"
    Fail 22:24:23 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l1@alterdomus.com" performs L1 Call back.Then the user select the captured case id from the Process Id and click the filtered case
    Fail 22:25:38 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review.Then the user select the captured case id from the Process Id and click the filtered case
    Fail 22:34:14 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Client002@alterdomus.com" performs Notice Payment Review.Then the user select the captured case id from the Process Id and click the filtered case
  • 20

    org.openqa.selenium.NoSuchElementException

    20 tests

    org.openqa.selenium.NoSuchElementException

    20 failed
    Status Timestamp TestName
    Fail 20:33:57 p.m. Then the user assigns priority
    Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted by CS L1 - performs L2 sale of investment review - approves the case.Then the user assigns priority
    Fail 20:36:38 p.m. Then verify the status change - "L2 – Cash Col. and Recon. Review"
    Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case.Then verify the status change - "L2 – Cash Col. and Recon. Review"
    Fail 20:44:43 p.m. Then validate the comments section "Initiation" "testing" "Client001"
    Verify that client services team initiates the case for the fund "Ogilvie Midas LLC" - CS L2 reviews & rejects sale agreement and details - later approves the document - and case goes till "Resolved" status.Client picks the case submitted by CS L2 --> upload new sale agreement --> submits case.Then validate the comments section "Initiation" "testing" "Client001"
    Fail 20:57:34 p.m. Then verify the status change - "L2 – Cash Col. and Recon. Review"
    Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case.Then verify the status change - "L2 – Cash Col. and Recon. Review"
    Fail 21:00:03 p.m. Then verify the status change - "L1 - Executed Doc. Review"
    Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L1 picks the case submitted CS L2 for "L1 cash col and recon" - submits case.Then verify the status change - "L1 - Executed Doc. Review"
    Fail 21:04:42 p.m. And User wants to transfer the case to "ClientServices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
    Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS L2 picks the case submitted by CS L1 - Transfers case to CS 003.And User wants to transfer the case to "ClientServices003@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
    Fail 21:06:31 p.m. Then verify the status change - "L2 – Sale of Investment Review"
    Verify that client services team initiates the case for the fund "Rickwood Handbook Co" - CS L2 transfers the case to another operator - CS 003 reviews & approves sale agreement and details - later case goes till "Resolved-completed" status.CS 003 picks the case submitted by CS L2 - performs L2 sale of investment review - approves the case.Then verify the status change - "L2 – Sale of Investment Review"
    Fail 21:08:33 p.m. Then verify the status change - "L2 – Cash Col. and Recon. Review"
    Verify that client services team initiates the case for the fund "" - CS L2 reviews & approves sale agreement and details - later case goes till "Resolved" status.CS L2 picks the case submitted CS L1 for "L2 – Cash Col. and Recon. Review" - Resolves the case.Then verify the status change - "L2 – Cash Col. and Recon. Review"
    Fail 22:19:54 p.m. Then the user assigns priority
    Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices001@alterdomus.com" rejects the case.Then the user assigns priority
    Fail 22:21:11 p.m. Then the user select the captured case id from the Process Id and click the filtered case - Priority check "Priority"
    Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."Clientservices002@alterdomus.com" checks the rejected case.Then the user select the captured case id from the Process Id and click the filtered case - Priority check "Priority"
    Fail 22:27:20 p.m. Then verify the status change - "L1 - Call Back"
    Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 Call back again as case rejected by CS L2.Then verify the status change - "L1 - Call Back"
    Fail 22:28:34 p.m. Then check the toggles if they are disabled
    Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."COPP-01-l2@alterdomus.com" performs L2 Call back review.Then check the toggles if they are disabled
    Fail 22:29:49 p.m. Then verify the status change - "L1 - Notice Payment Processing"
    Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity.Then verify the status change - "L1 - Notice Payment Processing"
    Fail 22:31:02 p.m. Then verify the status change - "L2 - Notice Payment Review"
    Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity.Then verify the status change - "L2 - Notice Payment Review"
    Fail 22:32:17 p.m. Then verify the status change - "L1 - Notice Payment Processing"
    Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l1@alterdomus.com" performs L1 - Notice Payment Processing activity.Then verify the status change - "L1 - Notice Payment Processing"
    Fail 22:33:31 p.m. Then verify the status change - "L2 - Notice Payment Review"
    Verify that CS L1 initiates the case, AD rejects the case, later accepts and resolves the case."COPP-01-l2@alterdomus.com" performs L2 - Notice Payment Processing activity.Then verify the status change - "L2 - Notice Payment Review"
    Fail 22:35:57 p.m. Then verify the status change - "L1 - Notice Pay. Cash Recon."
    Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices002@alterdomus.com" performs "L1 - Notice Pay. Cash Recon." activity.Then verify the status change - "L1 - Notice Pay. Cash Recon."
    Fail 22:37:12 p.m. Then verify the status change - "L2 - Notice Pay. Recon. Review"
    Verify that CSL1 initiates the case - client services team involves in approving case later case gets resolved."Clientservices001@alterdomus.com" performs "L2 - Notice Pay. Recon. Review" activity.Then verify the status change - "L2 - Notice Pay. Recon. Review"
    Fail 22:41:31 p.m. And User wants to transfer the case to "ClientServices007@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
    Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices001@alterdomus.com" transfers the case to another operator.And User wants to transfer the case to "ClientServices007@alterdomus.com" for that select "Transfer Assignment" from actions dropdown
    Fail 22:43:20 p.m. Then verify the status change - "L2 - FoF Capital Call Review"
    Verify that CS L1 initiates the case - CS L2 transfers case to another operator."Clientservices007@alterdomus.com" picks the case.Then verify the status change - "L2 - FoF Capital Call Review"
  • 3

    org.openqa.selenium.ElementClickInterceptedException

    3 tests

    org.openqa.selenium.ElementClickInterceptedException

    3 failed
    Status Timestamp TestName
    Fail 20:11:25 p.m. And the user clicks on hamburger menu to the left and clicks on Log off button
    Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l2@alterdomus.com" picks the case performs Expense Payment Call Back Review activity and submits case.And the user clicks on hamburger menu to the left and clicks on Log off button
    Fail 20:12:41 p.m. And the user clicks on hamburger menu to the left and clicks on Log off button
    Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Processing activity and submits case.And the user clicks on hamburger menu to the left and clicks on Log off button
    Fail 20:19:26 p.m. And the user clicks on hamburger menu to the left and clicks on Log off button
    Verify that as a client with fund 'Kemp Hickinbottom Co.'where AD in charge of preparation and proposed decision as "Assign to Client service L1" Allocation file as a package and ReportPro for notice review & sending to Investors and AD Central Ops IS in charge of Investor Registry and Client in charge of payment preparation & release.Verify "COPP-01-l1@alterdomus.com" picks the case performs Expense Payment Preparation activity and submits case.And the user clicks on hamburger menu to the left and clicks on Log off button

Started

Jul 3, 2024 07:27:19 p.m.

Ended

Jul 3, 2024 10:49:12 p.m.

Features Passed

13

Features Failed

7

Features
Scenarios
Steps

Timeline

Tags

NamePassedFailedSkippedOthersPassed %
@ExpensePaymentScenario4_008 2 0 0 0 100%
@DirectInvSale_cancel_001_QA 2 0 0 0 100%
@FOFCapital_Apprve_009_QA 1 1 0 0 50%
@ExpnsePayment08 2 0 0 0 100%
@FOFcommitment_Draft_004_QA 1 0 0 0 100%
@ExpensePaymentScenario4_004 2 0 0 0 100%
@FOFcommitment_Scenario_004_QA 2 0 0 0 100%
@FOFcommitment_Scenario_005_QA 6 0 0 0 100%
@Direct_inv_sale_Trnsfr_003_QA 0 4 0 0 0%
@FOFCapital_Trnsfr_002_QA 0 2 0 0 0%
@ExpensePaymentBulkFeature2 18 0 0 0 100%
@Direct_inv_sale_001_QA 1 0 0 0 100%
@FOFcommitmentBulkRun1_QA 10 0 0 0 100%
@RegressionDISScenario2_QA 4 0 0 0 100%
@AutomationIns_ExPay1 28 0 0 0 100%
@FOFCapital_002_QA 0 2 0 0 0%
@Direct_inv_sale_Trnsfr_004_QA 0 1 0 0 0%
@ExpensePayment_008 2 0 0 0 100%
@FOFCapital_Apprve_010_QA 2 1 0 0 66.667%
@FOFcommitment_Scenario_001_QA 2 0 0 0 100%
@ExpensePayment_004 2 0 0 0 100%
@RegressionDISScenario1_QA 4 0 0 0 100%
@RegressionFinal 64 12 0 0 84.211%
@RegressionDISScenario6_QA 1 6 0 0 14.286%
@testEXP2 4 0 0 0 100%
@RegressionDISScenario4_QA 8 2 0 0 80%
@FOFCapital_Apprve_002_QA 1 1 0 0 50%
@FOFCapital_Trnsfr_001_QA 1 0 0 0 100%
@FOFcommitment_Draft_001_QA 1 0 0 0 100%
@RegressionRunQA 143 55 0 0 72.222%
@RegressionDISScenario3_QA 1 6 0 0 14.286%
@ExpensePayment_006 2 0 0 0 100%
@RegressionDISScenario5_QA 2 4 0 0 33.333%
@Direct_inv_sale_Approve_003_QA 0 2 0 0 0%
@FOFcommitment_Pymnt_Scenario_004_QA 2 0 0 0 100%
@Exp_Payment_Del01 2 1 0 0 66.667%
@ExpensePayment_010 3 0 0 0 100%
@FOFCapital_005_QA 0 1 0 0 0%
@ExpensePaymentScenario4_005 2 0 0 0 100%
@FOFCapital_CancelAcpt_001_QA 1 0 0 0 100%
@Direct_inv_sale_UseTemp_001_QA 2 0 0 0 100%
@ExpensePayment_001 2 0 0 0 100%
@ExpensePaymentBulkFeature4 13 5 0 0 72.222%
@RegressionFOFcommitment_QA 37 0 0 0 100%
@FOFcommitment_Pymnt_Scenario_005_QA 5 0 0 0 100%
@FOFCapital_008_QA 0 3 0 0 0%
@ExpnsePayment03 2 0 0 0 100%
@FOFCOmmint123_QA 27 0 0 0 100%
@FOFCapital_Apprve_007_QA 2 0 0 0 100%
@ExpnsePayment07 2 0 0 0 100%
@Direct_inv_sale_005_QA 7 4 0 0 63.636%
@Direct_inv_sale_Draft_001_QA 1 0 0 0 100%
@ExpnsePayment02 2 0 0 0 100%
@FOFCapitalCall_2QA 3 0 0 0 100%
@FOFCapital_010_QA 0 2 0 0 0%
@ExpensePayment_011 2 0 0 0 100%
@Smoke2000 2 0 0 0 100%
@FOFCapital_Apprve_008_QA 2 0 0 0 100%
@Direct_inv_sale_002_QA 1 0 0 0 100%
@Smoke4500 2 1 0 0 66.667%
@FOFcommitment_Rjct_008_QA 1 0 0 0 100%
@FOFCapital_015_QA 0 1 0 0 0%
@FOFcommitment_Rjct_007_QA 1 0 0 0 100%
@ExpensePaymentScenario 6 1 0 0 85.714%
@FOFCapital_Trnsfr_003_QA 2 2 0 0 50%
@Direct_inv_sale_Approve_002_QA 0 2 0 0 0%
@FOFcommitment_Rjct_004_QA 1 0 0 0 100%
@FOFcommitment_Pymnt_Scenario_002_QA 1 0 0 0 100%
@Direct_inv_sale_Draft_003_QA 0 1 0 0 0%
@Direct_inv_sale_Trnsfr_001_QA 1 0 0 0 100%
@Direct_inv_sale_Draft_004_QA 0 1 0 0 0%
@FOFcommitment_Rjct_006_QA 1 0 0 0 100%
@FOFCapital_Apprve_006_QA 2 0 0 0 100%
@FOFCapital_011_QA 0 4 0 0 0%
@ExpensePaymentScenario4_001 2 0 0 0 100%
@FOFCapital_Apprve_005_QA 1 1 0 0 50%
@ExpensePaymentScenario4_006 0 2 0 0 0%
@ExpensePayment_009 2 0 0 0 100%
@AutomationIns_ExPay3 4 1 0 0 80%
@FOFCapital_Apprve_004_QA 1 1 0 0 50%
@Direct_inv_sale_006_QA 1 0 0 0 100%
@DirectInvSale_cancel_002_QA 3 0 0 0 100%
@try 2 0 0 0 100%
@Reg_Areteans__AlterDomus_QA 19 0 0 0 100%
@FOFcommitment_Scenario_002_QA 2 0 0 0 100%
@FOFCapitalCall_3QA 2 0 0 0 100%
@Smoke592 2 1 0 0 66.667%
@ExpnsePayment05 2 0 0 0 100%
@FOFcommitment_Pymnt_Scenario_001_QA 1 0 0 0 100%
@ExpensePaymentScenario4_009 3 0 0 0 100%
@Direct_inv_sale_Draft_002_QA 1 0 0 0 100%
@ExpensePayment_005 2 0 0 0 100%
@Direct_inv_sale_Trnsfr_002_QA 0 2 0 0 0%
@FOFCapital_004_QA 0 1 0 0 0%
@ExpnsePayment01 2 0 0 0 100%
@ExpensePaymentBulkFeature3 4 1 0 0 80%
@FOFCapital_007_QA 0 1 0 0 0%
@FOFCapital_useTemplte_002_QA 1 0 0 0 100%
@FOFCapital_CancelRejct_001_QA 1 0 0 0 100%
@FOFCapital_014_QA 1 4 0 0 20%
@ExpensePaymentScenario4_003 1 0 0 0 100%
@Direct_inv_sale_007_QA 1 0 0 0 100%
@FOFcommitment_Draft_006_QA 5 0 0 0 100%
@FOFcommitment_Draft_005_QA 2 0 0 0 100%
@FOFCapital_009_QA 0 1 0 0 0%
@FOFcommitment_Rjct_002_QA 2 0 0 0 100%
@trialProcessId 2 0 0 0 100%
@AutomationIns_ExPay2 18 0 0 0 100%
@FOFCapital_012_QA 0 1 0 0 0%
@FOFCapital_016_QA 0 1 0 0 0%
@Direct_inv_sale_Approve_001_QA 1 0 0 0 100%
@ExpnsePayment04 2 0 0 0 100%
@ExpensePayment_003 2 0 0 0 100%
@FOFCapital_Reg_QA 13 5 0 0 72.222%
@ExpensePayment_007 2 0 0 0 100%
@FOFCapital_003_QA 0 6 0 0 0%
@ExpnsePayment09 2 0 0 0 100%
@FOFcommitmentBulkRun2_QA 8 0 0 0 100%
@ExpensePayment_013 2 0 0 0 100%
@Exp_Payment_Del02 0 1 0 0 0%
@ExpensePaymentBulkFeature1 28 0 0 0 100%
@FOFcommitment_Pymnt_Scenario_003_QA 1 0 0 0 100%
@Direct_inv_sale_Draft_006_QA 0 1 0 0 0%
@FOFcommitment_Draft_002_QA 1 0 0 0 100%
@Direct_inv_sale_UseTemp_002_QA 2 0 0 0 100%
@RegressionDirectInvestmentSaleProcess_QA 20 18 0 0 52.632%
@FOFcommitment_Rjct_005_QA 1 0 0 0 100%
@FOFCapital_006_QA 0 1 0 0 0%
@FOFCapital_013_QA 0 1 0 0 0%
@FOFcommitment_Draft_003_QA 1 0 0 0 100%
@ExpensePayment_012 2 0 0 0 100%
@Direct_inv_sale_003_QA 0 2 0 0 0%
@FOFCapital_CancelAcpt_002_QA 5 0 0 0 100%
@Direct_inv_sale_Trnsfr_005_QA 0 1 0 0 0%
@FOFcommitment_Rjct_001_QA 1 0 0 0 100%
@FOFCapital_001_QA 1 0 0 0 100%
@FOFcommitmentBulkRun4_QA 10 0 0 0 100%
@FOFCapital_CancelRejct_002_QA 1 0 0 0 100%
@FOFcommitment_Rjct_003_QA 7 0 0 0 100%
@ExpensePaymentScenario4 7 4 0 0 63.636%
@RegressionExpensePaymentProcess_QA 63 6 0 0 91.304%
@FOFcommitment_Scenario_003_QA 2 0 0 0 100%
@FOFcommitment_Pymnt_Scenario_007_QA 1 0 0 0 100%
@FOFCapital_useTemplte_001_QA 1 0 0 0 100%
@Direct_inv_sale_Approve_004_QA 2 2 0 0 50%
@FOFcommitmentBulkRun3_QA 9 0 0 0 100%
@FOFcommitment_Pymnt_Scenario_006_QA 1 0 0 0 100%
@FOFCapital_Reg_1_QA 2 1 0 0 66.667%
@FOFCapitalCall_1QA 14 6 0 0 70%
@Smoke597 3 0 0 0 100%
@ExpnsePayment06 2 0 0 0 100%
@FOFCapital_Apprve_003_QA 1 1 0 0 50%
@FOFCapital_Apprve_001_QA 2 0 0 0 100%
@Reg_Areteans__AlterDomusFOFC_QA 37 0 0 0 100%
@RegressionFOFCapital_QA 23 31 0 0 42.593%
@FOFCapitalCall_6QA 2 0 0 0 100%
@ExpensePayment_002 2 0 0 0 100%
@FOFCapitalCall_5QA 1 4 0 0 20%
@Direct_inv_sale_Draft_005_QA 0 1 0 0 0%
@Exp_Payment_Del03 2 0 0 0 100%
@FOFCapitalCall_4QA 1 21 0 0 4.545%
@ExpensePayment_014 2 0 0 0 100%
@ExpensePaymentScenario4_002 2 1 0 0 66.667%
@ExpensePaymentScenario4_007 0 2 0 0 0%
@Direct_inv_sale_004_QA 2 0 0 0 100%
@ExpensePayment_001QA 2 0 0 0 100%